Hello Experts,
I need help in understanding how the business partner - shipper is populated in the Freight booking business partner tab page.
In the configuration, I have defined -- Shipper / ship to party---Get from the predecessor document
so which means it should retrieve from the freight unit. now following is the need
I have assigned the business partner in the PPOME setting at the Purchase org level. but I see that the business partner assigned here is never determined but only that business partner which is assigned to the Location is always getting determined.
business wants that the shipper BP whcih is assigned in the PPOME should get determined and not the one which is assigned to the location level.
Any help will be greatly appreciated
Bluesky
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